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10-Q |
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10-Q A comprehensive report of a company's performance that must be submitted quarterly by all public companies to the Securities & Exchange Commission. In the 10-Q, firms are required to disclose relevant information regarding their financial position. The form must be submitted on time, and the information should be available to all interested parties. Notes: The 10-Q is due 35 days (it used to be 45 days) after each of the first three fiscal quarters. There is no filing after the fourth quarter because that is when the 10-K is filed.10-K = Yearly 10-Q = Quarterly 10-Q Quarterly report required by the SEC each quarter. Provides a comprehensive overview of a company's state of business.
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? Mentioned in | ? References in periodicals archive | |
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The reader is directed to
The Mills' various filings with the SEC, including quarterly
reports on Form 10-Q, reports on Form 8-K and its annual reports on Form
10-K for a discussion of such risks and uncertainties. (the
"Company") currently traded as: (PINK SHEETS: MTRM) - Common
Stock and (PINK SHEETS: MTRMP) - Preferred Stock), the owner of
interests in communications businesses in the country of Georgia,
announced today that the Company is unable to timely file its Quarterly
Report on Form 10-Q for the fiscal quarter ended March 31, 2006 (the
"2006 Q1 Form 10-Q"). The filing of the Company's 2004 Form 10-K and the
Quarterly Report on Form 10-Q for the fiscal quarters ended March 31,
June 30, and September 30, 2005 (the "2005 Quarterly Reports")
with the SEC, along with the Company's completion of its work
effort for compliance with Section 404, "Management Assessment of
Internal Controls" of the Sarbanes-Oxley Act of 2002 for corporate
headquarters, are a prerequisite for the filing of the 2005 Form 10-K. |
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10-Q